Billed Entity:
132632
MOULTON-UDELL COMM SCH DIST
FRN:
1347451
Funding Year:
2005
470#:
264970000533473
471#:
450509
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,630.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,630.19
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$194.07
$194.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.84
$2,328.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.84
$2,328.84
Discount Percent:
70
70
Requested Amount:
$1,630.19
$1,630.19